diff --git a/soong_workflow/models/soong_workflow_mixin.py b/soong_workflow/models/soong_workflow_mixin.py
index c606710d4..63b0371f4 100644
--- a/soong_workflow/models/soong_workflow_mixin.py
+++ b/soong_workflow/models/soong_workflow_mixin.py
@@ -85,6 +85,7 @@ class SoongWorkflowMixin(models.AbstractModel):
     is_active = fields.Boolean(string='是否允许归档', compute='_compute_is_active', store=False,)
     is_confirm = fields.Boolean(string="未确认", compute='_compute_is_confirm', store=False,)
     is_end = fields.Boolean(string="未结束", compute='_compute_is_confirm', store=False,)
+    is_done = fields.Boolean(string="已办", compute='_compute_is_done', store=False,)
     is_send = fields.Boolean(string="是否分发")
 
     def _compute_is_back(self):
@@ -139,6 +140,19 @@ class SoongWorkflowMixin(models.AbstractModel):
         #     if self.log_ids[-1].name == '归档' and self.log_ids[-1].is_active_operate == True:
         #         self.is_active = False
 
+    def _compute_is_done(self):
+        for record in self:
+            record.is_done = False
+            log_ids_domain = [
+                ('done_by', '=', self.env.user.id),
+                ('workflow_id', '=', record.workflow_id.id),
+                ('res_id', '=', record.id),
+            ]
+            lg1 = record.log_ids.search(log_ids_domain)
+            if lg1:
+                if lg1.approval_state == '2':
+                    record.is_done = True
+
     def _compute_is_confirm(self):
         for record in self:
             record.is_confirm = False
@@ -1004,12 +1018,13 @@ class SoongWorkflowMixin(models.AbstractModel):
                             id_el = etree.Element("field")
                             id_el.set("name", "log_ids")
                             id_el.set("invisible", "1")
-                            invisible += " or not log_ids "
+                            invisible += " or not log_ids or is_done"
                         if button.name == "分发":
                             btn_exec_action_el.set("class", "btn btn-distribute")
-                            invisible += " or is_send"
+                            invisible += " or is_send or is_done"
                         if button.name == "转交":
                             btn_exec_action_el.set("class", "btn btn-transfer")
+                            invisible += " or is_done"
                         if button.name == "收回":
                             btn_exec_action_el.set("class", "btn btn-recall")
                             id_el = etree.Element("field")
@@ -1090,6 +1105,11 @@ class SoongWorkflowMixin(models.AbstractModel):
             end_el.set("invisible", "1")
             header_el.append(end_el)
 
+            back_el = etree.Element("field")
+            back_el.set("name", "is_back")
+            back_el.set("invisible", "1")
+            header_el.append(back_el)
+
             confirm_el = etree.Element("field")
             confirm_el.set("name", "is_confirm")
             confirm_el.set("invisible", "1")
@@ -1105,6 +1125,11 @@ class SoongWorkflowMixin(models.AbstractModel):
             send_el.set("invisible", "1")
             header_el.append(send_el)
 
+            done_el = etree.Element("field")
+            done_el.set("name", "is_done")
+            done_el.set("invisible", "1")
+            header_el.append(done_el)
+
             if header_el is not False:
                 state_el = etree.Element("field")
                 state_el.set("name", "state")